Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Components Of Lease Expense

	Three Months Ended
	March 31,
(Dollars in thousands)	2023		2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	8	$	12
Interest on lease liabilities		—		1
Operating lease cost		8,208		8,714
Variable lease cost		271		(88)
Total lease cost	$	8,487	$	8,639

Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
(Dollars in thousands)	2023		2022
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	9	$	13
Operating cash flows for operating leases		8,435		10,141
Right-of-use assets obtained in exchange for new operating lease liabilities		—		66

Supplemental Balance Sheet Information Related To Leases

	March 31,		December 31,
(Dollars in thousands)	2023		2022
Operating leases
Operating lease right-of-use assets	$	193,655	$	200,417
Operating lease liabilities - current portion		24,016		23,971
Operating lease liabilities - non-current portion		192,787		200,037
Total operating lease liabilities	$	216,803	$	224,008
Finance leases
Property plant and equipment, gross		361		363
Accumulated depreciation		(344)		(338)
Property plant and equipment, net	$	17	$	25
Other current liabilities		20		28
Other long-term liabilities		—		—
Total finance lease liabilities	$	20	$	28
Other information
Weighted-average remaining lease term - finance leases		1		1
Weighted-average remaining lease term - operating leases		11		11
Weighted-average discount rate - finance leases		5.21%		5.21%
Weighted-average discount rate - operating leases		4.55%		4.55%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2023	$	25,120	$	20
2024		32,128		—
2025		30,157		—
2026		28,218		—
2027		25,879		—
Thereafter		136,670		—
Total lease payments	$	278,172	$	20
Less imputed interest		(61,369)		—
Total	$	216,803	$	20

Components Of Lease Income

	Three Months Ended
	March 31,
(Dollars in thousands)	2023		2022
Components of lease income
Lease payments	$	2,636	$	2,068
Variable lease payments		187		130
Total lease income	$	2,823	$	2,198

Book Value Of Assets Under Operating Leases From Owned Assets

	March 31,		December 31,
(Dollars in thousands)	2023		2022
Building and improvements
Gross balance	$	137,220	$	136,749
Accumulated depreciation		(27,818)		(26,148)
Net Book Value	$	109,402	$	110,601

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2023	$	9,711
2024		9,524
2025		9,026
2026		7,496
2027		6,407
Thereafter		27,455
Total	$	69,619